|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vyara
|
GJ-26-004-073-001/195-A
(Magarkui)
|
1126004000NRG25170520240015714
|
24/05/2024
|
GAMIT BHAVNABEN YOGESHBHAI
|
1126004WL001847
|
GAMIT BHAVNABEN YOGESHBHAI
|
00048
|
BKID0002755
|
2816
|
2816
|
Rejected
|
30/05/2024
|
|
4384323749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-073-001/175-A
(Magarkui)
|
1126004000NRG25170520240015725
|
24/05/2024
|
GEEREESHBHAI
|
1126004WL001858
|
GEEREESHBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384323757
|
|
MR GIRISHBHAI ISHVARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-073-001/29-D
(Magarkui)
|
1126004000NRG25170520240015726
|
24/05/2024
|
GAMIT BHAGATSHIBHAI NARSHIBHAI
|
1126004WL001859
|
GAMIT BHAGATSHIBHAI NARSHIBHAI
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384323750
|
|
MR BHAGATSINH NARASIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-073-001/153-A
(Magarkui)
|
1126004000NRG25170520240015715
|
24/05/2024
|
BHANUBEN
|
1126004WL001848
|
BHANUBEN
|
00415
|
SBIN0007681
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384323756
|
|
MRS BHANUBEN USHAKANTBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-073-001/159-A
(Magarkui)
|
1126004000NRG25170520240015713
|
24/05/2024
|
RAJESHREEBEN
|
1126004WL001846
|
RAJESHREEBEN
|
00415
|
SBIN0007681
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384323753
|
|
MRS RAJSHRIBEN DEVENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-073-001/164-A
(Magarkui)
|
1126004000NRG25170520240015727
|
24/05/2024
|
GAMIT JASHUBHAI NARSINHBHAI
|
1126004WL001860
|
GAMIT JASHUBHAI NARSINHBHAI
|
00415
|
SBIN0007681
|
2816
|
2816
|
Rejected
|
30/05/2024
|
|
4384323752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Vyara
|
GJ-26-004-073-001/168-A
(Magarkui)
|
1126004000NRG25170520240015724
|
24/05/2024
|
Gamit Rameshbhai Jagliyabhai
|
1126004WL001857
|
Gamit Rameshbhai Jagliyabhai
|
00415
|
SBIN0007681
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384323755
|
|
MRS RATUBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-073-001/180-A
(Magarkui)
|
1126004000NRG25170520240015723
|
24/05/2024
|
SANJIVBHAI
|
1126004WL001856
|
SANJIVBHAI
|
00415
|
SBIN0007681
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384323754
|
|
GAMIT SANJIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vyara
|
GJ-26-004-073-001/3295
(Magarkui)
|
1126004000NRG25170520240015712
|
24/05/2024
|
Gamit Prakashbhai Rangjibhai
|
1126004WL001845
|
Gamit Prakashbhai Rangjibhai
|
00415
|
SBIN0007681
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384323751
|
|
MR PRAKASHBHAI RANGAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-073-001/59789
(Magarkui)
|
1126004000NRG25170520240015720
|
24/05/2024
|
SURESHBHAI
|
1126004WL001853
|
SURESHBHAI
|
00415
|
SBIN0007681
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384323758
|
|
SURESHBHAI KILABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|